Senator Steph Hodgins-May (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria

Total Expenditure: $76,106.01

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Apr 25
09 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
10 Apr 25
10 Apr 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
24 Jun 25
25 Jun 25
Brisbane
Party Political Duties
2
443.00
$886.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Mar 25
28 Mar 25
Cancelled Accommodation 28 Mar 25
$138.39
Description
Amount
Publishable notes
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$528.55
Melbourne to Canberra 24 Mar 25
$257.17
Canberra to Melbourne 28 Mar 25
$1,001.66
Melbourne to Canberra 9 Apr 25
$257.17
Canberra to Sydney 9 Apr 25
$247.37
Sydney to Ballina 10 Apr 25
$340.91
Gold Coast to Melbourne 11 Apr 25
$746.04
Description
Amount
Publishable notes
Taxi 26 Jun 25
$84.73
Ballina to Gold Coast 10 Apr 25
$204.10
Non-commercial airline or non-air travel expense.
Taxi 19 Jun 24
$-24.00
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$24.35
Electric charges
$28.30
Electric charges
$35.95
Electric charges
$36.15
Lease rental 14/03/2025 to 13/04/2025
$1,443.97
Electric fees
$4.50
Infringement notice fee
$15.00
Electric charges
$15.16
Electric charges
$29.48
Electric charges
$31.84
Electric charges
$34.54
Electric charges
$39.68
Lease rental 14/04/2025 to 13/05/2025
$1,443.97
Electric fees
$4.50
Electric charges
$21.06
Electric charges
$26.41
Lease rental 14/05/2025 to 13/06/2025
$1,443.97
Description
Amount
Publishable notes
Canberra 9 Apr 25
$177.80
Canberra 9 Apr 25
$65.10
Sydney 9 Apr 25
$75.71
Sydney 10 Apr 25
$65.10
Melbourne 11 Apr 25
$91.76
Canberra 23 Jun 25
$93.17
Melbourne 23 Jun 25
$104.78
Canberra 23 Jun 25
$65.10
Melbourne 24 Jun 25
$85.76
Brisbane 24 Jun 25
$105.12
Brisbane 24 Jun 25
$112.84
Brisbane 26 Jun 25
$94.63
Melbourne 9 Apr 25
$78.95
Description
Amount
Publishable notes
Aggregated Total
$12,399.60
Description
Amount
Publishable notes
Printing and Communications 31 Jan 25
$1,540.00
Printing and Communications 20 Dec 24
$104.00
Printing and Communications 20 Dec 24
$3.43
Printing and Communications 8 Jan 25
$104.00
Printing and Communications 8 Jan 25
$3.43
Printing and Communications 10 Jan 25
$104.00
Printing and Communications 10 Jan 25
$3.43
Printing and Communications 12 Jan 25
$104.00
Printing and Communications 12 Jan 25
$3.43
Printing and Communications 13 Jan 25
$104.00
Printing and Communications 13 Jan 25
$3.43
Printing and Communications 17 Jan 25
$104.00
Printing and Communications 17 Jan 25
$3.43
Printing and Communications 18 Jan 25
$104.00
Printing and Communications 18 Jan 25
$3.43
Printing and Communications 19 Jan 25
$104.00
Printing and Communications 19 Jan 25
$3.43
Printing and Communications 21 Jan 25
$104.00
Printing and Communications 21 Jan 25
$3.43
Printing and Communications 23 Jan 25
$63.80
Printing and Communications 23 Jan 25
$2.11
Printing and Communications 14 Jan 25
$1,000.00
Printing and Communications 10 Feb 25
$104.00
Printing and Communications 10 Feb 25
$3.43
Printing and Communications 12 Feb 25
$104.00
Printing and Communications 12 Feb 25
$3.43
Printing and Communications 16 Feb 25
$104.00
Printing and Communications 16 Feb 25
$3.43
Printing and Communications 20 Feb 25
$104.00
Printing and Communications 20 Feb 25
$3.43
Printing and Communications 23 Feb 25
$104.00
Printing and Communications 23 Feb 25
$3.43
Printing and Communications 7 Apr 25
$400.00
Printing and Communications 29 Jan 25
$2,200.00
Printing and Communications 13 Feb 25
$2,200.00
Printing and Communications 28 Feb 25
$1,700.00
Printing and Communications 15 Mar 25
$2,700.00
Printing and Communications 3 Apr 25
$300.00
Printing and Communications 11 Nov 24
$300.00
Printing and Communications 10 Mar 25
$104.00
Printing and Communications 10 Mar 25
$3.43
Printing and Communications 6 Mar 25
$104.00
Printing and Communications 6 Mar 25
$3.43
Printing and Communications 26 Feb 25
$104.00
Printing and Communications 26 Feb 25
$3.43
Printing and Communications 1 Apr 25
$5,000.18
Printing and Communications 30 Mar 25
$2,700.00
Printing and Communications 5 Apr 25
$112.70
Printing and Communications 5 Apr 25
$3.72
Printing and Communications 21 Mar 25
$104.00
Printing and Communications 21 Mar 25
$3.43
Printing and Communications 19 Mar 25
$104.00
Printing and Communications 19 Mar 25
$3.43
Printing and Communications 25 Mar 25
$17.34
Printing and Communications 25 Mar 25
$0.57
Printing and Communications 25 Mar 25
$115.00
Printing and Communications 25 Mar 25
$3.80
Printing and Communications 25 Mar 25
$127.00
Printing and Communications 25 Mar 25
$4.19
Printing and Communications 25 Mar 25
$140.00
Printing and Communications 25 Mar 25
$4.62
Printing and Communications 26 Mar 25
$154.00
Printing and Communications 26 Mar 25
$5.08
Printing and Communications 26 Mar 25
$170.00
Printing and Communications 26 Mar 25
$5.61
Printing and Communications 27 Mar 25
$170.00
Printing and Communications 27 Mar 25
$5.61
Printing and Communications 27 Mar 25
$187.00
Printing and Communications 27 Mar 25
$6.17
Printing and Communications 27 Mar 25
$206.00
Printing and Communications 27 Mar 25
$6.80
Printing and Communications 28 Mar 25
$227.00
Printing and Communications 28 Mar 25
$7.49
Printing and Communications 29 Mar 25
$250.00
Printing and Communications 29 Mar 25
$8.25
Printing and Communications 30 Mar 25
$275.00
Printing and Communications 30 Mar 25
$9.08
Printing and Communications 31 Mar 25
$303.00
Printing and Communications 31 Mar 25
$10.00
Printing and Communications 2 Apr 25
$334.00
Printing and Communications 2 Apr 25
$11.02
Printing and Communications 1 May 25
$2,000.00
Printing and Communications 1 Mar 25
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Mar 25
$130.38
Software Reimbursement (office expenses) 9 Mar 25
$4.30
Office Stationery and Supplies (office expenses) 18 Mar 25
$20.59
Office Stationery and Supplies (office expenses) 20 Mar 25
$87.32
Office Stationery and Supplies (office expenses) 20 Mar 25
$63.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.77
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.91
Software Reimbursement (office expenses) 1 Mar 25
$226.12
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Apr 25
$572.73
Office Stationery and Supplies (office expenses) 17 Apr 25
$107.18
Software Reimbursement (office expenses) 9 Apr 25
$172.38
Software Reimbursement (office expenses) 9 Apr 25
$5.69
MFD - Usage 8 Nov 24
$2,030.10
MFD - Usage 8 Nov 24
$0.77
MFD - Usage 1 Dec 24
$0.55
MFD - Usage 8 Dec 24
$251.29
MFD - Usage 8 Dec 24
$0.72
ICT Equipment - DPS approved 1 Sep 24
$38.00
ICT Equipment - DPS approved 1 Sep 24
$-3.85
ICT Equipment - DPS approved 1 Sep 24
$13.63
MFD - Usage 8 Jan 25
$14.98
MFD - Usage 8 Jan 25
$1.30
Software Reimbursement (office expenses) 1 Apr 25
$255.80
Software Reimbursement (office expenses) 9 May 25
$150.56
Software Reimbursement (office expenses) 9 May 25
$4.97
MFD - Usage 8 Mar 25
$291.46
MFD - Usage 8 Mar 25
$1.51
MFD - Usage 1 Apr 25
$0.43
ICT Equipment - DPS approved 1 Oct 24
$75.45
ICT Equipment - DPS approved 1 Oct 24
$13.63
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$13.63
Office Stationery and Supplies (office expenses) 7 May 25
$54.52
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$13.63
Software Reimbursement (office expenses) 1 May 25
$270.71
MFD - Usage 8 Apr 25
$686.02
MFD - Usage 8 Apr 25
$0.88
MFD - Usage 1 May 25
$0.02
Software Reimbursement (office expenses) 9 Jun 25
$146.03
Software Reimbursement (office expenses) 9 Jun 25
$4.82
Office Stationery and Supplies (office expenses) 16 Jun 25
$234.18
Software Reimbursement (office expenses) 17 Jun 25
$7,000.00
Office Equipment - Purchase < $4,999 (office expenses) 23 Jun 25
$99.13
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 25
$181.82
MFD - Usage 8 Feb 25
$123.04
MFD - Usage 8 Feb 25
$0.33
MFD - Usage 1 Mar 25
$0.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Oct 24
$209.09
Publications - Printed and electronic (office expenses) 12 May 25
$20.00
Publications - Printed and electronic (office expenses) 12 May 25
$0.60
Publications - Printed and electronic (office expenses) 12 May 25
$21.82
Publications - Printed and electronic (office expenses) 12 May 25
$203.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$30.45
Office Phones - Usage 1 Mar 25
$45.00
Office Phones - Usage 17 Apr 25
$30.45
Office Phones - Usage 1 Apr 25
$45.00
Office Phones - Usage 17 May 25
$30.45
Office Phones - Usage 1 May 25
$58.69
Description
Amount
Publishable notes
Taxi 26 Jun 24
$95.87
Taxi 26 Jun 24
$27.25
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,920.75

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 19 Jun 24
$30.56
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